Civic Intelligence

Community Child Care Solutions Inc a New Jersey Nonprofit Corporation

990 • Fiscal year 2018 • EIN 27-0649636

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 28, 2019

Organization ProfileWWW.COMMUNITYCHILDCARESOLUTIONS.ORG
103 Center StreetPerth Amboy, NJ 08861

(732) 324-4357

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$151,111

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$732,332

Down $3,374 (-0.5%) from 2017

Net Assets

Up

$432,219

Up $16,920 (+4.1%) from 2017

Liabilities

Down

$300,113

Down $20,294 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Down

$3,847,758

Down $49,509 (-1.3%) from 2017

Expenses

Down

$3,830,838

Down $80,553 (-2.1%) from 2017

Net Income

Up

$16,920

Up $31,044 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $2,584,972Liabilities 2012: $2,261,430Net Assets 2012: $323,5422012Assets 2014: $694,077Liabilities 2014: $292,534Net Assets 2014: $401,5432014Assets 2015: $762,273Liabilities 2015: $344,055Net Assets 2015: $418,2182015Assets 2016: $902,724Liabilities 2016: $473,301Net Assets 2016: $429,4232016Assets 2017: $735,706Liabilities 2017: $320,407Net Assets 2017: $415,2992017Assets 2018: $732,332Liabilities 2018: $300,113Net Assets 2018: $432,2192018Assets 2019: $748,304Liabilities 2019: $305,721Net Assets 2019: $442,5832019Assets 2020: $719,130Liabilities 2020: $344,100Net Assets 2020: $375,0302020Assets 2021: $748,999Liabilities 2021: $393,629Net Assets 2021: $355,3702021Assets 2022: $700,262Liabilities 2022: $293,528Net Assets 2022: $406,7342022Assets 2023: $934,690Liabilities 2023: $493,521Net Assets 2023: $441,1692023Assets 2024: $912,833Liabilities 2024: $457,478Net Assets 2024: $455,3552024

Highlighted filing

2018

Assets$732,332
Liabilities$300,113
Net Assets$432,219
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $13,041,5092012Revenue 2014: $3,774,725Expenses 2014: $3,757,740Net Income 2014: $16,9852014Revenue 2015: $4,168,994Expenses 2015: $4,152,319Net Income 2015: $16,6752015Revenue 2016: $4,015,427Expenses 2016: $4,004,222Net Income 2016: $11,2052016Revenue 2017: $3,897,267Expenses 2017: $3,911,391Net Income 2017: -$14,1242017Revenue 2018: $3,847,758Expenses 2018: $3,830,838Net Income 2018: $16,9202018Revenue 2019: $3,873,838Expenses 2019: $3,863,474Net Income 2019: $10,3642019Revenue 2020: $4,062,358Expenses 2020: $4,129,911Net Income 2020: -$67,5532020Revenue 2021: $4,413,194Expenses 2021: $4,432,854Net Income 2021: -$19,6602021Revenue 2022: $4,203,674Expenses 2022: $4,152,310Net Income 2022: $51,3642022Revenue 2023: $4,228,467Expenses 2023: $4,194,032Net Income 2023: $34,4352023Revenue 2024: $4,776,090Expenses 2024: $4,761,904Net Income 2024: $14,1862024

Highlighted filing

2018

Revenue$3,847,758
Expenses$3,830,838
Net Income$16,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 28, 2019
Return Version
2017v2.3
Gross Receipts
$3,847,758
Mission and Program Overview

Mission

To support parents, early childhood professionals and the community in the pursuit of quality child care services by providing opportunities for children to develop to their fullest potential through education, training, resource development, referrals, community outreach, advocacy and access to financial resources.

Provides education, training, and financial assistance to support quality child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,699$439,991▲ $59,292
Land, Buildings, and Equipment, Net$198,142$185,737▼ $12,405
Pledges and Grants Receivable$129,509$78,557▼ $50,952
Prepaid Expenses and Deferred Charges$18,256$18,947▲ $691
Total Assets$735,706$732,332▼ $3,374
Other Assets Total$9,100$9,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$318,502$294,277▼ $24,225
Deferred Revenue$1,540$5,836▲ $4,296
Other Liabilities$365$0▼ $365
Total Liabilities$320,407$300,113▼ $20,294
Net Assets / Fund Balance
Unrestricted Net Assets$415,299$432,219▲ $16,920
Total Net Assets Fund Balance$415,299$432,219▲ $16,920
Total Liabilities and Net Assets / Fund Balance$735,706$732,332▼ $3,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,737$102,813$288,550
Equipment$0$104,364$104,364
Other Land Buildings$0$22,093$22,093
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LorahExecutive DirectorFT$117,460$7,695$125,155
Mary Jane DipaoloAssistant Division DirectorFT$91,479$24,418$115,897

Board Members and Trustees

NameTitle
Bernard HanafinChairman
Most Rev James F ChecchioBishop/ Corp Board Member
Anne LachsTrustee
Carol HilaTrustee
Eric DillTrustee
John MulkerinTrustee
Madeline Cafaro StewartTrustee
Roselle Bracy CoyeTrustee
Joan LyneisSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Charities Diocese Of MetuchenManagement Services319 MAPLE STREET, Perth Amboy, NJ 08861$246,702
Revenue and Support

Revenue Composition

Contributions and Grants
$3,800,107
Program Service Revenue
$46,651
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$73,713
Change in Net Assets
$16,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,847,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,847,758
Total Revenue per Form 990
$3,847,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,936,604
Other Expenses$797,383
Grants and Similar Amounts Paid$96,851
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,699$39,564-$1,905,263
Other Employee Benefits$425,638$32,159-$457,797
Payroll Taxes$231,627$17,167-$248,794
Current Officers, Directors, Trustees, and Key Employees$127,141$113,128-$240,269
Fees for Services Other$37,646$188,549-$226,195
Occupancy$220,391$1,971-$222,362
Office Expenses$110,102--$110,102
Grants to Domestic Individuals$90,670--$90,670
Information Technology$30,375$58,153-$88,528
Pension Plan Contributions$83,272$1,209-$84,481
Insurance$21,556--$21,556
Advertising$15,466--$15,466
Travel$14,861--$14,861
Fees for Services Accounting-$14,650-$14,650
Depreciation Depletion$12,405--$12,405
Grants to Domestic Orgs$6,181--$6,181
Other Expenses$5,222$18-$5,240
Total Functional Expenses$3,364,270$466,568$0$3,830,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,830,838
Total Expenses per Audited Statements$3,830,838
Total Expenses per Form 990$3,830,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organization's board of trustees for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each trustee, principal officer, member of a committee with board delegated powers, and employees shall annually sign a statement which affirms that such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands that community child care solutions, inc. Is a non-profit organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation involves an annual review of the individual's performance and comparison of present compensation to market data. It is also governed by an internal salary scale which provides ranges for each salary grade.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Child Care Solutions Inc
EIN
27-0649636
Phone
7323244357
Address
103 CENTER STREET, PERTH AMBOY, NJ 08861

Signing Officer

Name
Joan Lorah
Title
Executive Director
Phone
7323244357
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Bernard Hanafin
Formed
2009
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
59
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board assumes responsibility for oversight of the audit of its financial statements and for the selection of an independent accountant. No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and comparable state law. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the year ended september 30, 2018 and 2017. At september 30, 2018, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO SUPPORT PARENTS, EARLY CHILDHOOD PROFESSIONALS AND THE COMMUNITY IN THE PURSUIT OF QUALITY CHILD CARE SERVICES BY PROVIDING OPPORTUNITIES FOR CHILDREN TO DEVELOP TO THEIR FULLEST POTENTIAL THROUGH EDUCATION, TRAINING, RESOURCE DEVELOPMENT, REFERRALS, COMMUNITY OUTREACH, ADVOCACY AND ACCESS TO FINANCIAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0415299
IRS990/NetAssetsOrFundBalancesEOYAmt0432219
IRS990/NetUnrelatedBusTxblIncmAmt03152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01971
IRS990/OccupancyGrp/ProgramServicesAmt0220391
IRS990/OccupancyGrp/TotalAmt0222362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110102
IRS990/OfficeExpensesGrp/TotalAmt0110102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09100
IRS990/OtherAssetsTotalGrp/EOYAmt09100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0425638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457797
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ProgramServicesAmt037004
IRS990/OtherExpensesGrp/ProgramServicesAmt119149
IRS990/OtherExpensesGrp/ProgramServicesAmt29865
IRS990/OtherExpensesGrp/ProgramServicesAmt35222
IRS990/OtherExpensesGrp/TotalAmt037004
IRS990/OtherExpensesGrp/TotalAmt119149
IRS990/OtherExpensesGrp/TotalAmt29865
IRS990/OtherExpensesGrp/TotalAmt35240
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01865699
IRS990/OtherSalariesAndWagesGrp/TotalAmt01905263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231627
IRS990/PayrollTaxesGrp/TotalAmt0248794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083272
IRS990/PensionPlanContributionsGrp/TotalAmt084481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018947
IRS990/PrincipalOfficerNm0MR BERNARD HANAFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-14124
IRS990/PYSalariesCompEmpBnftPaidAmt02970778
IRS990/PYTotalExpensesAmt03911391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03897267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03800107
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03919889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04087524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03645118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019297677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019297677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03800107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03845039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03919889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04087524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03645118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019297677
IRS990ScheduleA/TotalSupportAmt019299188
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288550
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104364
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03830838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022093
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03847758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED SEPTEMBER 30, 2018 AND 2017. AT SEPTEMBER 30, 2018, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185737
IRS990ScheduleD/TotalExpensesPerForm990Amt03830838
IRS990ScheduleD/TotalRevenuePerForm990Amt03847758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03847758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03830838
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD SUBSIDY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF RESOURCE MATERIALS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I PART III: THE ORGANIZATION REIMBURSES REGISTERED FAMILY CHILD CARE PROVIDERS ACCORDING TO THE ESTABLISHED RATES FOR MEALS SERVED TO ELIGIBLE CHILDREN IN CARE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt023714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN LORAH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0125155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt025956
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, AND EMPLOYEES SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT COMMUNITY CHILD CARE SOLUTIONS, INC. IS A NON-PROFIT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION INVOLVES AN ANNUAL REVIEW OF THE INDIVIDUAL'S PERFORMANCE AND COMPARISON OF PRESENT COMPENSATION TO MARKET DATA. IT IS ALSO GOVERNED BY AN INTERNAL SALARY SCALE WHICH PROVIDES RANGES FOR EACH SALARY GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,332
Liabilities
$300,113
Net assets
$432,219
Revenue
$3,847,758
Expenses
$3,830,838
Net income
$16,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.46$4.78$4.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.44$4.23$4.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$4.20$4.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.36$4.41$4.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$4.06$4.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$3.87$3.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$3.85$3.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.32$0.42$3.90$3.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.43$4.02$4.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$4.17$4.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.29$0.40$3.77$3.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.26$0.32$13.0